Property, Plant & Equipment
0 GBP2022-09-30
1,176 GBP2021-09-30
Cash at bank and in hand
12,029 GBP2022-09-30
15,547 GBP2021-09-30
Net Current Assets/Liabilities
120 GBP2022-09-30
412 GBP2021-09-30
Total Assets Less Current Liabilities
120 GBP2022-09-30
1,588 GBP2021-09-30
Net Assets/Liabilities
120 GBP2022-09-30
1,365 GBP2021-09-30
Equity
Called up share capital
3 GBP2022-09-30
3 GBP2021-09-30
Retained earnings (accumulated losses)
117 GBP2022-09-30
1,362 GBP2021-09-30
Equity
120 GBP2022-09-30
1,365 GBP2021-09-30
Average Number of Employees
12021-10-01 ~ 2022-09-30
12020-09-16 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-09-30
380 GBP2021-09-30
Furniture and fittings
0 GBP2022-09-30
1,091 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-09-30
1,471 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-380 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
-1,091 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-1,471 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-09-30
76 GBP2021-09-30
Furniture and fittings
0 GBP2022-09-30
219 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-09-30
295 GBP2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76 GBP2021-10-01 ~ 2022-09-30
Furniture and fittings
-219 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-295 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-09-30
304 GBP2021-09-30
Furniture and fittings
0 GBP2022-09-30
872 GBP2021-09-30
Trade Creditors/Trade Payables
Current
551 GBP2022-09-30
0 GBP2021-09-30
Other Taxation & Social Security Payable
Current
1,681 GBP2022-09-30
1,496 GBP2021-09-30
Other Creditors
Current
9,677 GBP2022-09-30
13,639 GBP2021-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-10-01 ~ 2022-09-30
Equity
Called up share capital
3 GBP2022-09-30
3 GBP2021-09-30